Quarterly
Filed Doc ID: 962536 | Committee: Chicago Teachers Union PAC (Illinois Federation of Teachers)
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 23 |
| Clarification | Accidentally adjusted a bank entry expenditure in a prior period (January 2024) that triggered a series of amendments. Bank entry corrected, no changes reflected in any of the reports. |
| Signer | Maria T. Moreno |
Receipts (11 | $11,725.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (208 | $1,105,267.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lisa Pintado-Vertner | $650.00 | 2024-10-01 | Field Work |
| Lisa Pintado-Vertner | $650.00 | 2024-10-01 | Field Work |
| Lisa Pintado-Vertner | $650.00 | 2024-10-01 | Field Work |
| Lisa Pintado-Vertner | $650.00 | 2024-10-01 | Field Work |
| Lisa Pintado-Vertner | $650.00 | 2024-10-01 | Field Work |
| Lisa Pintado-Vertner | $650.00 | 2024-10-01 | Field Work |
| Lisa Pintado-Vertner | $650.00 | 2024-10-01 | Field Work |
| Lisa Pintado-Vertner | $650.00 | 2024-10-01 | Field Work |
| Lisa Pintado-Vertner | $650.00 | 2024-10-01 | Field Work |
| Lisa Pintado-Vertner | $650.00 | 2024-10-01 | Field Work |
| Niya Proctor | $550.00 | 2024-10-10 | Event expense |
| Sands Strategic LLC | $432.25 | 2024-12-06 | Field Work |
| Sands Strategic LLC | $432.25 | 2024-12-06 | Field Work |
| Sands Strategic LLC | $432.25 | 2024-12-06 | Field Work |
| Sands Strategic LLC | $432.25 | 2024-12-06 | Field Work |
| Teshia Fisher | $325.00 | 2024-10-10 | Event expense |
| Rosbel Garza | $320.00 | 2024-12-05 | Field Work |
| Daniel Flores | $300.00 | 2024-12-11 | Field Work |
| Google Suite | $288.00 | 2024-12-05 | Technical support |
| Google Suite | $288.00 | 2024-11-05 | Technical support |
| Google Suite | $288.00 | 2024-10-07 | Technical support |
| Fifth Third Bank | $286.40 | 2024-12-10 | Bank charges |
| Timiro Abdallah | $250.00 | 2024-10-31 | Field Work |
| Erica Jackson | $225.00 | 2024-10-10 | Event expense |
| Deja Martin | $225.00 | 2024-10-10 | Event expense |
| Gus Berthold Electric Co. | $200.00 | 2024-10-10 | Event expense |
| 26Masuhe | $150.00 | 2024-10-01 | Graphic design |
| 26Masuhe | $150.00 | 2024-10-01 | Graphic design |
| 26Masuhe | $150.00 | 2024-10-01 | Graphic design |
| 26Masuhe | $150.00 | 2024-10-01 | Graphic design |
| 26Masuhe | $150.00 | 2024-10-01 | Graphic design |
| 26Masuhe | $150.00 | 2024-10-01 | Graphic design |
| 26Masuhe | $150.00 | 2024-10-01 | Graphic design |
| 26Masuhe | $150.00 | 2024-10-01 | Graphic design |
| 26Masuhe | $150.00 | 2024-10-01 | Graphic design |
| 26Masuhe | $150.00 | 2024-10-01 | Graphic design |
| Levi Todd | $150.00 | 2024-10-01 | Field Work |
| Levi Todd | $150.00 | 2024-10-01 | Field Work |
| Levi Todd | $150.00 | 2024-10-01 | Field Work |
| Levi Todd | $150.00 | 2024-10-01 | Field Work |
| Levi Todd | $150.00 | 2024-10-01 | Field Work |
| Levi Todd | $150.00 | 2024-10-01 | Field Work |
| Levi Todd | $150.00 | 2024-10-01 | Field Work |
| Levi Todd | $150.00 | 2024-10-01 | Field Work |
| Levi Todd | $150.00 | 2024-10-01 | Field Work |
| Levi Todd | $150.00 | 2024-10-01 | Field Work |
| Natalie Jackson | $100.00 | 2024-10-31 | Transportation |
| Natalie Jackson | $100.00 | 2024-10-01 | Transportation |
| Fifth Third Bank | $87.40 | 2024-10-09 | Bank charges |
| Fifth Third Bank | $87.40 | 2024-11-12 | Bank charges |